| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 24210130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAZERI - 2000 |
| Branch | Kolonje |
| Category | Sherbime te sigurimit dhe ruajtjes 268,218 |
| Amount | 268,218 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbim te sig dhe ruajtjes se objektit spitali kolonje muaji tetor 2015,lik i fat nr 2628 dt 31.10.2015,up nr 49 dt 23.09.2015 |